|
|
Per Pupil Expenditures, All Funds
| Year |
In-District Expenditures |
Total In-district FTEs |
In-District Expenditures per Pupil |
Total Expenditures |
Total Pupil FTEs |
Total Expenditures per Pupil |
| 2019 |
$11,639,584.00 |
721.5 |
$16,132.48 |
$12,781,279.00 |
742.4 |
$17,216.16 |
| 2018 |
$11,523,146.00 |
723.6 |
$15,924.75 |
$12,450,158.54 |
744.5 |
$16,722.85 |
Chapter 70 Foundation Budget and Net School Spending
| Year |
Required NSS |
Actual NSS |
Amount Over or Under Required |
Actual NSS as % of Required |
Foundation Budget |
Actual NSS as % OF Foundation |
| 2019 |
$6,193,899.00 |
$10,668,766.00 |
$4,474,867.00 |
172 |
$6,193,899.00 |
172 |
| 2018 |
$5,685,511.00 |
$10,386,702.43 |
$4,701,191.43 |
183 |
$5,634,205.66 |
184 |
|
